payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
during meetings Ordering stationery Managing petty cash Follow up with oustading orders Ordering and monitoring
during meetings Ordering stationery Managing petty cash Follow up with oustading orders Ordering and monitoring
and email
- Payment receipts - credit card or cash
- Manage new claims - open and prepare files
orders once complete General Control of branch petty cash Manage the filing system of all sales and production
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orders once complete General Control of branch petty cash Manage the filing system of all sales and production